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BALANCE SHEET (
2022-03-10)
THE LIST OF BALANCE SHEET : JDS SERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-10 | Public | 2019-12-31 | Simplified |
| Name | JDS SERVICE |
| Siren | 848306155 |
| Closing | 2019-12-31 |
| Registry code | 7802 |
| Registration number | 4300 |
| Management number | 2019B00787 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95310 Saint-Ouen-l'Aumône |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 75 000.00 | 7 292.00 | 67 708.00 | 75 000.00 |
040 Financial Assets | 228.00 | 228.00 | 228.00 | |
044 Total Fixed Assets | 75 228.00 | 7 292.00 | 67 936.00 | 75 228.00 |
072 Receivables – Other | 16 194.00 | 16 194.00 | 16 194.00 | |
096 Total Current Assets + Prepaid Expenses | 16 194.00 | 16 194.00 | 16 194.00 | |
110 Total Assets | 91 422.00 | 7 292.00 | 84 130.00 | 91 422.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 5 125.00 | |||
142 Total Equity - Total I | 5 625.00 | |||
156 Loans and similar debts | 1 480.00 | |||
166 Suppliers and related accounts | 71 798.00 | |||
172 Other debts | 5 227.00 | |||
176 Total debts | 78 505.00 | |||
180 Liabilities Total | 84 130.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 315.00 | 27 315.00 | ||
232 Total operating income excluding VAT | 27 315.00 | 27 315.00 | ||
242 Other external expenses | 25 149.00 | 25 149.00 | ||
254 Depreciation and amortization | 7 292.00 | 7 292.00 | ||
264 Total operating expenses | 32 441.00 | 32 441.00 | ||
270 Operating profit | -5 126.00 | -5 126.00 | ||
290 Exceptional income | 12 059.00 | 12 059.00 | ||
294 Financial expenses | 904.00 | 904.00 | ||
306 Income tax's | 904.00 | 904.00 | ||
310 Profit or loss | 5 125.00 | 5 125.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 75 000.00 | 75 000.00 | ||
482 INCREASES Financial Assets | 228.00 | 228.00 | ||
492 Total Fixed Assets (Increases) | 75 228.00 | 75 228.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 3 925.00 | 3 925.00 | ||
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